Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 560,460 | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 929,074 | |||||||
19/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 64,151 | Expenditures | ||||||||||
19/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 501,352 | Expenditures | ||||||||||
19/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 501,352 | Expenditures | ||||||||||
19/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 117,900 | Expenditures | ||||||||||
19/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 509,717 | Expenditures | ||||||||||
19/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 44,676 | Expenditures | ||||||||||
19/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 56,170 | Expenditures | ||||||||||
19/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 560,460 | Expenditures | ||||||||||
19/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 560,460 | Expenditures | ||||||||||
19/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 560,460 | Expenditures | ||||||||||
19/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 560,460 | Expenditures | ||||||||||
19/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 560,460 | Expenditures | ||||||||||
19/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,814 | Expenditures | ||||||||||
19/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 560,460 | Expenditures | ||||||||||
19/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 50,951 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,207,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:21 PM. |